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21st Century Operations Using 21st Century Technologies

Advanced Transportation & Congestion Management Technologies Deployment Initiative (ATCMTD): East Los Angeles Advanced Transportation Management Project

Attachment C - Scope of Work and Funding Source

Component: (Legend)

  • SPaT Deployment
  • Communication Gap Closure
  • Signal Synchronization, Timing, and TMC Operations
  • Upgraded controller & firmware integration with ATMS
  • Pedestrian Safety Measures Deployment
  • Performance Measurement
Component Description Quantity Unit Price Amount Sub-total Funding Source
System-wide Costs
ATMS Development
3,4 KITS-D4 Integration 1 75,000 75,000 No Value Match
1,3,4 D4 Support for CSP 1 35,000 35,000 No Value Match
1,3,4 Post Installation Support 1 50,000 50,000 No Value Match
1,3,4 KITS-D4 Interface Enhancements 1 100,000 100,000 No Value ATCMTD
2,3 Increased Traffic Management Center Operations 4 70,000 280,000 No Value 50% ATCMTD; 50% Match
No Value No Value No Value No Value No Value 540,000 No Value
PED-Sig Implementation
5 PED-SIG branding/conversion 1 25,000 25,000 No Value ATCMTD
5 PED-SIG marketing/outreach 1 25,000 25,000 No Value ATCMTD
5 PED-SIG system integration 1 75,000 75,000 No Value ATCMTD
No Value No Value No Value No Value No Value 125,000 No Value
Fiber Installation
1,2,3 Eastern Av, Atlantic BI, Cesar Chavez Av, Ramona Bl 1 1,692,900 1,692,900 No Value Match
No Value No Value No Value No Value No Value 1,692,900 No Value
1st St - Hick Av to Eastern Av
2,3 LACO4E Timing/chip 8 3,500 28,000 No Value ATCMTD
2,3 Multi-spectrum Communication 9 8,000 72,000 No Value ATCMTD
2,3 Installation of Multi-spectrum communication 9 1,500 13,500 No Value ATCMTD
3,5 TSSP Improvements (Including Pedestrian Detection) 1 758,228 758,228 No Value ATCMTD
No Value No Value No Value No Value No Value 871,728 No Value
3rd St - Indiana St to Pomona Bl at Hillview Av
3,4,5 2070 controller/D4 (SPaT) 15 3,800 57,000 No Value ATCMTD
3,4,5 Installation of D4/ATCs; timing plan conversion 15 3,500 52,500 No Value ATCMTD
1,3,4 Proxim Wireless Radios 2 8,000 16,000 No Value ATCMTD
1,3,4 Installation of Wireless Radios 2 1,500 3,000 No Value ATCMTD
5 SPaT Configuration 15 2,000 30,000 No Value ATCMTD
4 PED-SIG Configuration 6 1,000 6,000 No Value ATCMTD
4,5 DSRC Roadside Equipment 15 10,000 150,000 No Value ATCMTD
4 Pedestrian Detection 6 50,000 300,000 No Value ATCMTD
No Value No Value No Value No Value No Value 614,500 No Value
Atlantic Bl Pomona Bl to Telegraph Rd
1,2,3,4 Signal Timing for Fiber locations (Beverly Bl to Telegraph Rd) 1 38,500 38,500 No Value Match
1,3,4 2070 controller / D4 (SPaT) 9 3,800 34,200 No Value ATCMTD
1,3,4 Installation of D4/ATCs; timing plan conversion 9 3,500 31,500 No Value ATCMTD
1,3,4 TSP configuration and test 10 1,500 15,000 No Value ATCMTD
1,3,4 DSRC Roadside Equipment 9 10,000 90,000 No Value ATCMTD
1 SPaT Configuration 9 2,000 18,000 No Value ATCMTD
6 Bluetooth/Wi-Fi Readers 4 5,000 20,000 No Value ATCMTD
No Value No Value No Value No Value No Value 247,200 No Value
Beverly Bl
2,3 LACO4E Timing/chip 4 3,500 14,000 No Value ATCMTD
2,3 Proxim Wireless Radios 4 8,000 32,000 No Value ATCMTD
2,3 Installation of Wireless Radios 4 1,500 6,000 No Value ATCMTD
No Value No Value No Value No Value No Value 52,000 No Value
Cesar Chavez Av from Lorena St to Easter Av
1,2,3,4 Signal Timing for Fiber Locations (Lorena St to Eastern Av) 1 24,500 24,500 No Value Match
1,3,4 2070 controller/D4 (SPaT) 12 3,800 45,000 No Value ATCMTD
1,3,4 Installation of D4/ATCs; timing plan conversion 4 3,500 14,000 No Value ATCMTD
1 SPaT Configuration 12 2,000 24,000 No Value ATCMTD
1 DSRC Roadside Equipment 12 10,000 120,000 No Value ATCMTD
2,3 Proxim Wireless Radios 6 8,000 48,000 No Value ATCMTD
2,3 installation of Wireless Radios 6 1,500 9,000 No Value ATCMTD
No Value No Value No Value No Value No Value 285,100 No Value
Eastern Av from Medford St to Olympic Bl
3,5 Traffic Signal Synchronization Improvements 1 1,673,583 1,673,583 No Value Match
No Value No Value No Value No Value No Value 1,673,583 No Value
Floral Av
2,3 LACO4E Timing/chip 3 3,500 10,500 No Value ATCMTD
2,3 Proxim Wireless Radios 3 8,000 24,000 No Value ATCMTD
2,3 Installation of Wireless Radios 3 1,500 4,500 No Value ATCMTD
No Value No Value No Value No Value No Value 39,000 No Value
Mednik/Arizona
2,3 LACO4E Timing/chip 9 3,500 31,500 No Value ATCMTD
2,3 Proxim Wireless Radios 11 8,000 88,000 No Value ATCMTD
2,3 Installation of Wireless Radios 11 1,500 16,500 No Value ATCMTD
No Value No Value No Value No Value No Value 136,000 No Value
Olympic Bl
2,3 LACO4E Timing/chip 23 3,500 80,500 No Value ATCMTD
2,3 Fiber - Eastern Ave to Atlantic Bl 1 551,232 551,232 No Value ATCMTD
2,3 Proxim Wireless Radios 14 8,000 112,000 No Value ATCMTD
2,3 Installation of Wireless Radios 14 1,500 21,000 No Value ATCMTD
No Value No Value No Value No Value No Value 764,732 No Value
Whittier Bl
1,3,4 2070 controller with D4 23 3,500 80,500 No Value Match
1,3,4 Installation of D4/ATCs; timing plan conversion 23 3,500 80,500 No Value Match
1,2,3,4 Proxim Wireless Radios 23 8,000 184,000 No Value Match
1,2,3,4 Installation of Wireless Radios 23 1,500 34,500 No Value Match
1 TSP configuration and test 19 1,500 28,500 No Value Match
5 PED-SIG Configuration 5 1,000 5,000 No Value ATCMTD
5 Pedestrian Detection 5 50,000 250,000 No Value ATCMTD
1 D4 license upgrade to support SPaT 23 300 6,900 No Value ATCMTD
1 DSRC Roadside Equipment 24 10,000 240,000 No Value ATCMTD
1 SPaT Configuration 24 2,000 48,000 No Value ATCMTD
1,2,3,4 new intersection on Whittier Bl 92070/D4 (SPaT)/Radio/TSP) 1 18,300 18,300 No Value ATCMTD
6 Bluetooth/Wi-Fi Readers 12 5,000 60,000 No Value ATCMTD
Match 1,036,200 No Value
ATCMTD 3,940,460 No Value
ATCMTD PM (5%) 197,023 No Value
ATCMTD Total 4,137,483 No Value
Grand Total 8,274,966 No Value
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